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author's profile photo Former Member
Former Member

sales doc

Hi all,

How is the currency determined in a sales order. And also what will happen if the sales order currency and condition record currency are different.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2008 at 09:10 PM

    Hi Friend,

    Document currency is taken from Customer Master Record.

    When the condition currency is different the document currency sytem convert the it in to document currency with help of the exchange rates.

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  • Posted on Jan 28, 2008 at 03:40 AM

    Dear Gopal

    In sale order, currency is being determined from VK11. If you maintain USD in customer master but INR in condition record, and if you raise a sale order for the respective customer, the sale order currency will be INR.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 03:58 AM

    document currency picks from customer master data,while sales order processing if the priccs for the materials are maintained in other currency then it has converted into the currency maintained in CMR through exchange rates.

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